CompanyReceives public money

BUILDING D.O.O.

OIB 03710921437 ·also printed as BUILDING d.o.o.

Receives

Paid · EUR: €136,500
Paid: 51,532.93^*
Contracted · EUR: €12,000
Contracted: 46,700^*

Records: 37
Payers: 8
Years: 2023–2026
Sources: 14

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

13 records of 37 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	40,950 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	6,450 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 262376 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 4.781,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,781^*	Paid	Međimurska županija
Paid: 2026-08-25	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 261809 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 4.725,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,725^*	Paid	Međimurska županija
Paid: 2026-01-14	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 253269 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2026-02-19	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 253488 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-02-19 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2026-03-12	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260298 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Paid	Međimurska županija
Paid: 2026-04-14	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260572 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Paid	Međimurska županija
Paid: 2026-05-14	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260875 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Paid	Međimurska županija
Paid: 2026-06-30	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 261217 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Paid	Međimurska županija
Paid: 2026-07-22	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 261526 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Paid	Međimurska županija
Signed: 2026-04-08	GRAD VARAŽDINSKE TOPLICE	Izrada projektne dokumentacije za energetsku obnovu doma u Grešćevini All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/7, URBROJ: 2186-26-03-26-4 Procurement reference 31/26-JN EOJN contract link https://eojn.hr/contract-eo/1120611 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1120611 Signing date 2026-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,350 Amount including VAT 11,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,400 Total as amended including VAT 11,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"9400","W16":"2350","X16":"11750","Y16":"0","Z16":"0","AA16":"9400","AB16":"11750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,400^*	Contracted	Varaždinske Toplice

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BUILDING D.O.O.